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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : HOLDING CARBASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2022-01-31 | Simplified |
| 2021-09-09 | Public | 2021-01-31 | Simplified |
| 2020-10-02 | Public | 2020-01-31 | Simplified |
| 2019-08-09 | Public | 2019-01-31 | Simplified |
| 2018-08-08 | Public | 2018-01-31 | Simplified |
| 2017-08-16 | Public | 2017-01-31 | Simplified |
| Name | HOLDING CARBASSE |
| Siren | 802520171 |
| Closing | 2020-01-31 |
| Registry code | 6601 |
| Registration number | B2020/007376 |
| Management number | 2017B00599 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66420 LE BARCARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 490 864.00 | 50 242.00 | 440 622.00 | 490 864.00 |
040 Financial Assets | 709 809.00 | 114 995.00 | 594 814.00 | 709 809.00 |
044 Total Fixed Assets | 1 200 673.00 | 165 237.00 | 1 035 437.00 | 1 200 673.00 |
068 Receivables – Trade and related accounts | 13.00 | 13.00 | 13.00 | |
072 Receivables – Other | 2 603.00 | 2 603.00 | 2 603.00 | |
080 Sellable securities | 1 026 000.00 | 1 026 000.00 | 1 026 000.00 | |
084 Cash | 72 663.00 | 72 663.00 | 72 663.00 | |
096 Total Current Assets + Prepaid Expenses | 1 101 280.00 | 1 101 280.00 | 1 101 280.00 | |
110 Total Assets | 2 301 953.00 | 165 237.00 | 2 136 716.00 | 2 301 953.00 |
120 Share or Individual Capital | 790 100.00 | |||
126 Legal Reserve | 79 010.00 | |||
132 Other Reserves | 1 171 764.00 | |||
136 Profit for the Year | 87 997.00 | |||
142 Total Equity - Total I | 2 128 871.00 | |||
166 Suppliers and related accounts | 4 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 685.00 | |||
172 Other debts | 2 568.00 | |||
174 Prepaid income | 1 184.00 | |||
176 Total debts | 7 845.00 | |||
180 Liabilities Total | 2 136 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 061.00 | 23 061.00 | ||
232 Total operating income excluding VAT | 23 061.00 | 23 061.00 | ||
242 Other external expenses | 8 046.00 | 8 046.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
254 Depreciation and amortization | 24 072.00 | 24 072.00 | ||
264 Total operating expenses | 33 075.00 | 33 075.00 | ||
270 Operating profit | -10 014.00 | -10 014.00 | ||
280 Financial income | 172 950.00 | 172 950.00 | ||
290 Exceptional income | 40 615.00 | 40 615.00 | ||
294 Financial expenses | 114 995.00 | 114 995.00 | ||
300 Exceptional expenses | 558.00 | 558.00 | ||
310 Profit or loss | 87 997.00 | 87 997.00 | ||
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